Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
31/08/2020 | SFCV/2020-21/R/5 | Direct Receipts | 144,000 | 18/08/2020 | FFC/2020-21/P/1 | Expenditures | 1,000,000 | |||||||
Direct Receipts | 18/08/2020 | FFC/2020-21/P/2 | Expenditures | 500,000 | ||||||||||
Direct Receipts | 18/08/2020 | SFCV/2020-21/P/12 | Expenditures | 7,493 | ||||||||||
Direct Receipts | 18/08/2020 | SFCV/2020-21/P/13 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:05:08 AM. |